filing documents. Maintaining company accounts by verifying, allocating, and posting transactions. Assisting providing auditors with required information to verify accounts Any other ad hoc duties required. Matric
(POD) documents accurately and in a timely manner. Verify delivery receipts and reconcile with shipping records
process billing invoices accurately and efficiently. Verify billing information and ensure accuracy of billing
physical filing systems. Document Verification: Verify the authenticity and completeness of delivery documents
physical filing systems. Document Verification: Verify the authenticity and completeness of delivery documents
Review billing data and supporting documents to verify the accuracy of charges, pricing, and billing details
Review billing data and supporting documents to verify the accuracy of charges, pricing, and billing details
Audit financial transactions and documents Prepare asset, liability, and capital account entries by compiling
banking platform; Maintaining of the company's fixed asset register with additions and disposals; Processing